Exam CISM topic 1 question 629 discussion

"The business is unwilling to allocate resource to remediate the issue". Then, you don't even have resource for alternative compensating controls. Discontinuing the use of the legacy application is another way to solve the problem but it also requires resources. Then, I would present the worst case scenario to the business manager and if they still don't want to allocate resources I would document the risk acceptance.

Its C This approach allows you to manage the risk within the constraints imposed by the business, providing a balance between risk management and resource allocation.

@Salilgen, you are spot on.

With isaca you have to always be aware of the key all cap words in the question. For this question it is "BEST", not "FIRST". With this reasoning the best answer is C.

It doesn't say reluctant, it says unwilling. Any time spent by a resource going forward, which includes designing compensating controls is in direct defiance of the business decision. It is A

If the business understands the risks associated with the legacy application and still decides not to allocate resources for its remediation, it is crucial to obtain and document formal risk acceptance from relevant business stakeholders. This ensures that the decision is well-informed, and accountability is clear.

Documentation of Risk Acceptance: When a high-risk issue is discovered, and the business is unwilling to allocate resources for remediation, it's crucial to formally document their decision to accept the risk. This documentation serves as a record of the business's awareness of the risk and their decision not to mitigate it. It also helps in clarifying responsibilities and accountabilities.

C looks right

C. Design alternative compensating controls to reduce the risk.

I concur with Cal on this. It's about the best action, not the first action.

Read the question: The BEST action is C. Obviously the first action is A,

The BEST action is C I think, the FIRST action would be A

A. Document risk acceptance from the business.

A is correct

at first, provide worst scenario, then need to implement the remediation.